GAIL (India) Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Rok finansowy 2004 2005 2005 2005 2005 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2004-03-31 2004-06-30 2004-09-30 2004-12-31 2005-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 29,165 32,426 35,244 34,751 26,996 175,640 193,429 202,175 187,433 184,674 182,354 178,827 177,694 121,768 137,989 156,584 155,177 175,714 217,580 261,451 270,575 378,968 386,804 358,845 328,629 327,886 329,857 346,978 327,563 347,378 338,889 368,347 364,421
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.44% 441.7% 448.8% 481.8% 594.3% 5.1% -5.73% -11.55% -5.20% -34.06% -24.33% -12.44% -12.67% 44.3% 57.7% 67.0% 74.4% 115.7% 77.8% 37.3% 21.5% -13.48% -14.72% -3.31% -0.32% 5.9% 2.7% 6.2% 11.3%
Marża brutto 32.7% 16.4% 86.2% 86.7% -173.53% 22.3% 25.2% 21.4% 0.4% 21.4% 18.0% 21.7% 6.2% 18.5% 21.5% 25.4% 11.0% 24.6% 25.1% 25.2% 10.4% 17.1% 10.3% 8.0% -8.17% 12.4% 18.6% 20.0% 15.2% 15.7% 15.1% 16.5% 17.3%
Koszty i Wydatki (mln) 20,054 27,113 28,818 26,925 73,844 156,380 169,510 178,027 171,316 165,467 170,498 162,463 153,765 120,015 129,191 139,800 127,945 155,219 187,403 221,259 230,049 340,275 374,714 361,013 328,560 308,497 302,428 313,618 301,484 310,999 308,737 368,347 336,924
EBIT (mln) 9,112 5,313 6,427 7,827 -46,848 22,866 27,499 27,028 22,607 23,374 17,392 28,469 38,225 7,813 14,637 23,832 32,670 20,495 30,178 40,192 36,449 38,693 12,090 -2,168 -751 19,389 27,429 33,361 26,079 36,378 30,152 0 27,496
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -614.15% 330.4% 327.9% 245.3% 148.3% 2.2% -36.75% 5.3% 69.1% -66.57% -15.84% -16.29% -14.53% 162.3% 106.2% 68.6% 11.6% 88.8% -59.94% -105.39% -102.06% -49.89% 126.9% 1638.9% 3572.5% 87.6% 9.9% -100.00% 5.4%
EBIT (%) 31.2% 16.4% 18.2% 22.5% -173.53% 13.0% 14.2% 13.4% 12.1% 12.7% 9.5% 15.9% 21.5% 6.4% 10.6% 15.2% 21.1% 11.7% 13.9% 15.4% 13.5% 10.2% 3.1% -0.60% -0.23% 5.9% 8.3% 9.6% 8.0% 10.5% 8.9% 0.0% 7.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 329 410 308 307 484 529 490 329 338 300 328 306 2,238 526 317 374 481 524 465 466 550 579 818 1,199 1,112 1,850 1,996 1,762 1,581 2,088 1,882 1,693 1,818
Amortyzacja (mln) 1,732 2,324 2,353 2,416 2,732 4,087 3,855 3,852 4,679 4,369 4,685 5,348 6,402 5,211 5,459 5,609 5,397 5,900 6,038 6,076 6,188 6,772 6,948 6,987 6,309 7,216 8,373 8,723 12,408 11,522 9,220 9,394 7,857
EBITDA (mln) 11,608 7,992 9,769 11,637 -43,308 26,953 31,353 30,880 27,286 27,744 22,077 33,817 44,627 13,024 20,095 29,442 38,067 31,827 43,783 54,732 50,509 49,653 24,519 14,807 15,253 26,605 41,754 51,232 38,486 47,900 45,798 63,807 42,075
EBITDA(%) 39.8% 24.6% 27.7% 33.5% -160.42% 15.3% 16.2% 15.3% 14.6% 15.0% 12.1% 18.9% 25.1% 10.7% 14.6% 18.8% 24.5% 18.1% 20.1% 20.9% 18.7% 13.1% 6.3% 4.1% 4.6% 8.1% 12.7% 14.8% 11.7% 13.8% 13.5% 17.3% 11.5%
NOPLAT (mln) 9,547 5,258 7,108 8,914 8,529 22,337 27,008 26,699 22,268 23,075 17,065 28,163 35,987 7,287 14,320 23,458 32,188 25,402 37,280 48,190 43,754 42,302 16,752 6,621 6,889 19,055 31,385 40,748 26,849 36,496 34,696 52,720 32,400
Podatek (mln) 3,246 1,869 2,546 2,562 2,608 7,906 9,119 8,728 7,031 8,038 5,389 7,868 -12,152 858 3,638 4,488 6,842 3,831 8,554 10,197 9,017 9,792 3,706 2,645 462 4,895 6,963 8,814 6,250 9,305 7,800 11,878 7,344
Zysk Netto (mln) 6,301 3,389 4,562 6,353 5,921 14,416 17,872 17,950 15,220 15,020 11,671 20,247 47,284 6,543 11,118 18,836 24,866 21,378 28,833 37,808 34,542 32,530 13,151 4,138 6,342 17,918 24,440 31,946 24,687 31,829 26,936 40,816 24,918
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.04% 325.3% 291.8% 182.5% 157.1% 4.2% -34.70% 12.8% 210.7% -56.43% -4.74% -6.97% -47.41% 226.7% 159.3% 100.7% 38.9% 52.2% -54.39% -89.06% -81.64% -44.92% 85.8% 672.1% 289.3% 77.6% 10.2% 27.8% 0.9%
Zysk netto (%) 21.6% 10.5% 12.9% 18.3% 21.9% 8.2% 9.2% 8.9% 8.1% 8.1% 6.4% 11.3% 26.6% 5.4% 8.1% 12.0% 16.0% 12.2% 13.3% 14.5% 12.8% 8.6% 3.4% 1.2% 1.9% 5.5% 7.4% 9.2% 7.5% 9.2% 7.9% 11.1% 6.8%
EPS 0.93 0.5 0.67 0.94 0.88 2.13 2.64 2.65 2.25 2.22 1.73 2.99 6.99 0.97 1.65 2.79 3.68 3.21 4.33 5.68 5.19 4.89 2.0 0.63 0.96 2.73 3.72 4.86 3.75 4.84 4.1 6.21 3.789
EPS (rozwodnione) 0.93 0.5 0.67 0.94 0.88 2.13 2.64 2.65 2.25 2.22 1.73 2.99 6.99 0.97 1.65 2.79 3.68 3.21 4.33 5.68 5.19 4.89 2.0 0.63 0.96 2.73 3.72 4.86 3.75 4.84 4.1 6.21 3.789
Ilośc akcji (mln) 6,765 6,765 6,765 6,765 6,765 6,768 6,770 6,765 6,775 6,766 6,759 6,764 6,768 6,769 6,752 6,759 6,759 6,661 6,659 6,656 6,661 6,648 6,575 6,575 6,575 6,575 6,575 6,575 6,573 6,575 6,570 6,573 6,577
Ważona ilośc akcji (mln) 6,765 6,765 6,765 6,765 6,765 6,768 6,770 6,765 6,768 6,766 6,759 6,764 6,768 6,769 6,752 6,759 6,757 6,667 6,659 6,656 6,661 6,648 6,576 6,575 6,575 6,575 6,575 6,575 6,573 6,575 6,570 6,573 6,577
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